Latest reported quarter: ANNUAL, ended Dec 2025
Quarter 2026/Q2
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Dividend Per Share | $1.71 | $1.55 | $1.41 | $1.28 | $1.16 |
| Gain on Sale of Security | $1.70M | $4.90M | $3.60M | $1.30M | -$1.60M |
| Total Other Finance Costs | -$9.20M | -$9.30M | -$2.30M | $1.10M | $1.50M |
| Net Non-Operating Interest Income (Expense) | $9.20M | $9.30M | $2.30M | -$1.10M | -$1.50M |
| Operating Profit | $156.30M | $181.10M | $161.60M | $187.30M | $130.30M |
| Research & Development | $51.00M | $56.50M | $49.00M | $38.70M | $37.40M |
| Selling and Admin Expenses | $285.10M | $305.30M | $380.50M | $360.70M | $267.20M |
| Operating Expense | $336.10M | $361.80M | $429.50M | $399.40M | $304.60M |
| Gross Profit | $492.40M | $542.90M | $591.10M | $586.70M | $434.90M |
| Cost of Revenue | $1.29B | $1.30B | $1.36B | $1.38B | $1.05B |
| Total Operating Revenue | $1.78B | $1.85B | $1.95B | $1.96B | $1.48B |
| Total Revenue as Reported | $1.78B | $1.85B | $1.95B | $1.96B | $1.48B |
| Earnings from Equity Interest | -$1.90M | -$2.40M | $0.00 | -$2.40M | – |
| Special Income (Charges) | -$26.80M | -$158.80M | $0.00 | $0.00 | $1.80M |
| -Less:Restructuring and Mergern & Acquisition | -$15.00M | $3.40M | $0.00 | $0.00 | – |
| Diluted EPS | $4.67 | $1.42 | $5.56 | $5.32 | $3.75 |
| Basic EPS | $4.69 | $1.43 | $5.60 | $5.37 | $3.78 |
| Net Income to Common Stockholders | $116.60M | $35.60M | $139.10M | $133.00M | $93.10M |
| Net Income to Parent Company | $116.60M | $35.60M | $139.10M | $133.00M | $93.10M |
| Profit from Continuing Operations | $116.60M | $35.60M | $139.10M | $133.00M | $93.10M |
| Net Profit | $116.60M | $35.60M | $139.10M | $133.00M | $93.10M |
| Tax | $21.50M | $5.60M | $35.30M | $51.60M | $41.30M |
| Other Income (Expense) | -$27.40M | -$149.20M | $10.50M | -$900,000.00 | $5.60M |
| -Less:Impairment of Capital Assets | $42.00M | $0.00 | $0.00 | – | – |
| -Gain on Sale of Property/Plant/Equipment | $200,000.00 | $200,000.00 | $0.00 | $0.00 | $1.80M |
| Other Non-Operating Income (Expenses) | -$400,000.00 | $7.10M | $6.90M | $200,000.00 | $5.40M |
| Pretax Profit | $138.10M | $41.20M | $174.40M | $184.60M | $134.40M |
| -Less:Other Special Charges | – | $155.60M | – | – | – |
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